| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/01/2021 | Audit | 0.00 | 0.00 | 6,644.43 | 0.00 | 2,813.84 | 0.00 | 91,281.73 | 100,740.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 6,644.43 | 0.00 | 2,813.84 | 0.00 | 91,281.73 | 100,740.00 | ||